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489,138 lekë

Bashkia Lushnje (0922)G B Civil Engineering

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice14721290012026
InstitutionBashkia Lushnje (0922) 2129001
BeneficiaryG B Civil Engineering
BranchLushnje
Category Shpenz. per rritjen e AQT - te tjera ndertimore 489,138
Amount489,138 lekë
Invoice description2129001 Bashkia Lushnje,Sa lik.Kont.nr.832,dt.29.1.2024 mbikeqyrje punim Ob:Rindertim i shkolles 9-vjecare "Irakli Bozo" Golem,fat.nr.74,dt.31.12.2024,Akt.kol.dt.25.11.2024,Certif.perkoh.marr.dorezim dt.31.12.2024